
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| DKK | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 197.2M | 198.6M | 177.3M | 191.7M | 229.3M | 241.4M | 316.3M |
| Cost of goods sold | 118.7M | 120.5M | 108.4M | 108.8M | 137.9M | 143.9M | 206.5M |
| Gross profit | 78.5M | 78.0M | 68.9M | 83.0M | 91.4M | 97.5M | 109.8M |
| Gross profit margin, % | 39.8% | 39.3% | 38.9% | 43.3% | 39.9% | 40.4% | 34.7% |
| Operating expense total | 57.4M | 59.5M | 56.3M | 57.3M | 64.7M | 69.1M | 78.0M |
| Depreciation and amortization | 1.6M | 2.0M | 4.5M | 4.3M | 4.8M | 5.6M | 12.8M |
| EBITDA | 21.1M | 18.5M | 12.7M | 25.7M | 26.7M | 28.5M | 31.8M |
| EBITDA margin, % | 10.7% | 9.3% | 7.1% | 13.4% | 11.7% | 11.8% | 10.1% |
| EBIT | 19.6M | 16.5M | 8.2M | 21.4M | 21.9M | 22.9M | 19.0M |
| EBIT margin, % | 9.9% | 8.3% | 4.6% | 11.2% | 9.6% | 9.5% | 6.0% |
| Interest income | 18.0K | 6.0K | |||||
| Interest expense | 736.0K | 696.0K | 779.0K | 1.1M | 1.1M | 1.0M | 2.5M |
| Pre tax profit | 18.8M | 15.7M | 7.4M | 20.4M | 21.1M | 21.6M | 16.4M |
| Income tax expense | 4.2M | 3.4M | 1.8M | 4.5M | 4.5M | 4.8M | 3.9M |
| Net Income | 14.6M | 12.2M | 5.6M | 15.9M | 16.6M | 16.8M | 12.5M |